20251125Hidden Lakes Drive Invoices 2024 & 2025.pdf

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Page 1 of 2
Monthly Statement
AdV STA* Valiant Idaho LLC
$1,186.49 Feb 20,2024
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:01/29/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $875.82 Customers like you are saving energy with
Payment Received on 01/16/2024-Thank you. -875 82 Avista's business rebates. To learn more,visit us
Y Y at myavista.com/bizrebates.
Subtotal 0.00 Stay up to date on the latest energy efficiency
New Charge(s) tips by signing up for our free business newsletter
Electric 1,186.49 at myavista.com/biznewsletter
Total Amount Due This Month $1,186.49
Due Date (Applies to new charges only): Feb 20, 2024
A late fee of 1%will be added to past due
, ,{ 7��!/ ��0� balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho... .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment. V TRA3-D-018147/003448VG3E14S7-ET-M1-000003
Account Number: 0580783226
'AdVISTAff Total Amount Due $1,186.49
Due Date(Applies to new charges only): Feb 20, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $
Enclosed
llll'll'II'II"'lll�ll"Ill"Illl'll'lll'lllllll'111.1""Illlll' Your payment will be withdrawn by the next
018147 1 AB 0.544 003087/018147l003448 062 001 VG3EI4 business day after your due date.
VALIANT IDAHO LLC
151 CLUBHOUSE WAY 'I'lll'lll'I"II"'ll'lllll..Illlll'llll"I'llllll'I"'ll'll"I'I
SANDPOINT ID 83864-9194 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000087582000011864900001186494

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,186.49
WElectric Detail Read Dates: 12/27/23 to 01/26/24 -30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult Usage —
C12224136 Demand I Actual 120 70.800000 15000
C12224136 Electric 978,000 _ 1064.000 Actual Actual 120 10320.000 12000
Rate Schedule 011 - _ 9000 —
Basic Charge$18.00 $18.00 60DO
First 20 KW 20,00000 KW X$0.00 0.00 3000
Over 20 KW 50.80000 KW X$6.50 330.20 0
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A s o N D
Over 3,650 kWh 6,670.00000 kWh X$0.07134 475.84
Charges $1,186.49 1 Current Period(10,320 KWH for 30 days of service)
This Period Last Year(2,160 KWH for 34 days of service)
Daily Average 01/24 01/23
Electric(KWH) 3441 64
Temperature(*F) -- 271 33
. -------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form-Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
t I a Routing Number Phone Number
a Account Number Signature
nature(must match name on account)
+ Until further written notice,the above signature authorizes Avista Corp.,its successors
The Routing Number is located to the Left of the Account Number Until
assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account Intel amount due will he automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw a each month from my account for Project Share.
❑ Change of Address-Please indicate your new mailing address below.
Address -
City State Zip Code
♦Do not print or mark below this line.V

� Monthly Statement
ruF 'i/STA Valiant Idaho LLC
�.
$1,031.25 Mar 18, 2024
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:02/27/2024
Service Address: HIDDEN LAKES DR-MAIN
ENTRANCE
Bill ,t Your Message Center
Previous Balance Due $1,186.49 Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Payment Received on 02/20/2024-Thank you. -1,186.49 at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 1,031.25
Total Amount Due This Month $1,031.25
Due Date (Applies to new charges only): Mar 18, 2024
A late fee of 1%will be added to past due
balances over$50.
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.corT) e-mail:[e-mail]
♦ Please detach and return the bottom portion with your payment.♦ TRA3•D-015130f000414 VG3HZN Si-ET-M7-000003
_ ...........-------------•--------------.......-------•----------........._..-.._.. _ -_ ---•---_---.._--_ —
Account Number: 0580783226
IIm
11VISTA Total Amount Due $1,031.25
Due Date(Applies to new charges only): Mar 18, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 []Other
-
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $
Enclosed
I�1'I'II'I���11111.I"I�III'1'�"'�I�II�I"'�"11���1 Your payment will be withdrawn by the next
'I.J11II.II
business day after your due date.
015136 1 AB 0.544 000285/015136/000414 055 001 VG3HZN
VALIANT IDAHO LLC
151 CLUBHOUSE WAY
SANDPOINT ID 83864-9194 AVISTA
Bev 1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000118649000010312500001031259

r-dlye z UI L
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,031.25
1
Electric Detail Read Dates: 01/26/24 to 02/27/24 - 32 Days
Meter Service _Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous _Current Mult. Usage 16000
---
C12224136 Demand -� 0.380000 _ Actual 120 45.600000
C12224136 _Electric _ 1064.060 1151.000 Actual _Actual,_ 120_ 10440.000
12000 -- -- ''-- --
Rate Schedule 011 900°
Basic Charge$18.00 $18.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000 -Over 20 KW 25.60000 KW X$6.50 166.40 0
First 3,650 kWh 3,§50.00000 kWh X$0.0993 362.45 J F M A M J J A S o N D
Over 3,650 kWh 6,790.00000 kWh X$0.07134 484.40
Charges $1,031.25 u Current Period(10,440 KWH for 32 days of service)
This Period Last Year(2,520 KWH for 29 days of service)
Daily Average 02/24 02/23
Electric(KWH) 326 87
Temperature(°F) _--337—30
.......... - __ ... . ............... • ...... ---------- ------------------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)-Enrollment Form- Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four woeks for processing.)
aL I a Routing Number Phone Number
00000000000000 Account Number S g-nature(must match name on accourtt)
The Routing Number is located to the left of the Account Number Until further writion notice, the above signature authorizes Avisla Corp.,its successors
andlor assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.to the future,the
❑ Checking or ❑ Savings Account total amount due will be.automatically debited to the chocking/savings account on the due
dale of your bill.
❑ (Optional)Please withdraw$_ _ each month from my account for Project Share.
❑ Change of Address-Please indicate your new mailing address below.-
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$954.59 May 14, 2024
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:04/24/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $992.63 Customers like you are saving energy with
Payment Received on 04/15/2024-Thank you. -992.63 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 954.59
OTotal Amount Due This Month $954.59
k Due Date (Applies to new charges only): May 14, 2024
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA-D-017620/023486vG3Q18 SI-ET-M1-000003 4
-
Account Number: 0580783226
'AIIW
,,ar-IIIVfST Total Amount Due $954.59
1000,Due Date(Applies to new charges only): May 14, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
I'll"I"lll"'llllllll'I'll'11'llll'llllllll""Illll'll'llll"' Your payment will be withdrawn by the next
017620 1 AB 0.544 011404/017620/023486 065 002 VG3018 business day after your due date.
VALIANT IDAHO LLC
151 CLUBHOUSE WAY I�������I�I�I��III'I�I�I���IIII'll"III'll'llll��l"'lllllll'll"
SANDPOINT ID 83864-9194 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000099263000009545900000954599

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $954.59
0 Electric Detail Read Dates: 03/26/24 to 04/24/24 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.600000 Actual 120 72.000000
C12224136 Electric 1218.000 1276.000 Actual I Actual 120 6960.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 52.00000 KW X$6.50 338.00 0
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A S D N D
Over 3,650 kWh 3,310.00000 kWh X$0.07134 236.14
Charges Current Period(6,960 KWH for 29 days of service)
®This Period Last Year(3,120 KWH for 29 days of service)
Daily Average 04/24 04/23
Electric(KWH) 1 2401 108
Temperature(IF) 1 481 43
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

rage-I or z
Monthly Statement
- iIII
ll—WEAFTA® Valiant Idaho LLC Total Amount Due
r r.
-- $788.70 Jun 12, 2024
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:05/23/2024
Service Address:HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $954.59 Customers like you are saving energy with
Payment Received on 05/14/2024-Thank you. -954.59 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 788.70
Total Amount Due This Month $788.70
Due Date (Applies to new charges only): Jun 12,2024
AlA late fee of 1%will be added to past due
7 balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment. V TRA3-D-017074/002163VG3THCSI-ET-Mt-COD003 1
Account Number: 0580783226
�II���sTA Total Amount Due $788.70
1411 E.Mission Ave. Due Date(Applies to new charges only): Jun 12,2024
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount
Enclosed
II111111"'�I'�I'II'111111�'�I'�111�11"II,.111111-111"IIII'1111 Your payment will be withdrawn by the next)
017074 2 AB 0.544 001911/017074/002163 108 001 VG3THC business day after your due date.
VALIANT IDAHO LLC
151 CLUBHOUSE WAY 'IIIII'Tll��l�lllll'lllll'�I'����
SANDPOINT ID 83864-9194 AVISTA
rllfllrd 1411 E.MISSION AVE.
SPOKANE WA 99252-0001
058078322650000095459000007887000000788708

Nage 2 of 2
Service Address HIDDEN LAKES DR -MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $788.70
Ilia
Electric Detail Read Dates: 04/24/24 to 05/23/24 -29 Days
Y
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number I Type Previous I Current Previous Current Mult. Usage 15000
C12224136 I Demand 1 0.530000 Actual 120 63.600000
C12224136 Electric 1276.000 1 1321.000 Actual Actual 120 5400.000 12000 ---
Rate Schedule 011 goon -----
Basic Charge$18.00 $18.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 43.60000 KW X$6.50 283.40 0 ,"ilm
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A S O N D
Over 3,650 kWh 1,750.00000 kWh X$0.07134 124.85
Charges $788.70 LJ Current Period(5,400 KWH for 29 days of service)
This Period Last Year(3,600 KWH for 29 days of service)
Daily Average 05/24 05/23
Electric(KWH) 186 124
Temperature(OF) 551 63
- - ----------------------------------------------------------------------•:---------------:-----------•-----.-------------•--------------------------------- - ------- ------------------------.-__------._-•-----------------._...------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form-Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
URouting Number Phone Number ( )
aL�I Account Number gnature(must match name on account)
The Routing Number is located to the left of tile.Account Number Until further written notice, the above signature authorizes Avisla Corp., its successors
andlor assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic.Payment Service(APS)dale noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due wrill be automatically debited to lho checkinglsavings account ai the due
date of your bill.
❑ (Optional)Please withdraw$ _ each month from my account for Project Share.
❑ Change of Address-Please indicate your new mailing address below.,
- - - -- - _
Address _-
city - - -
State Zip Code
♦Do not print or mark below this line.

Page 1 of 2
Ali Monthly Statement
Air"A V,MSTA© Valiant Idaho LLC
$1,089.28 Jul 15, 2024
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:06/24/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $788.70 Customers like you are saving energy with
Payment Received on 06/12/2024-Thank you. -788 70 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 1,089.28
Total Amount Due This Month $1,089.28
Due Date (Applies to new charges only): Jul 15, 2024
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3----020868/027669 VG WBP S1-ET-M1-000003 5
-
Account Number: 0580783226
'AIIW_ _
�I►riffSTA 'Total Amount Due $1,089.28
Due Date(Applies to new charges only): Jul 15, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
�IIII'lllll'II"llll'lllllll'111..III.II.I'I"'lllllllll"Illllll Your payment will be withdrawn by the next
business day after your due date.
020868 1 AB 0.544 013546/020868/027669 077 002 VG3WBP
VALIANT IDAHO LLC
151 CLUBHOUSE WAY ll'I'II'�II'�I�III'IIIlllllllll'111'I'llll"llll,lllll'lllllll'll
SANDPOINT ID 83864-9194 AVISTA
1411 E.MISSION AVE.
SPOKANE WA 99252-0001
058078322650000078870000010892800001089282

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,089.28
isElectric Detail Read Dates: 05/23/24 to 06/24/24 - 32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.630000 Actual 120 75.600000
C12224136 Electric 1321.000 1392.000 Actual I Actual 120 8520.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 55.60000 KW X$6.50 361.40 0 Ikft
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A S D N D
Over 3,650 kWh 4,870.00000 kWh X$0.07134 347.43
Charges $1,089.28 Current Period(8,520 KWH for 32 days of service)
®This Period Last Year(6,600 KWH for 30 days of service)
Daily Average 06/24 06/23
Electric(KWH) 1 2661 220
Temperature(IF) 1 621 65
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
AP14W STA& TIC UTILITIES LLC
$1,150.72 Aug 15, 2024
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:07/25/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $0.00 Customers like you are saving energy with
Payment(s) Received through 07/25/2024 0.00 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 1,150.72
10 Total Amount Due This Month $1,150.72
Due Date (Applies to new charges only): Aug 15, 2024
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-019966/031733 VG3ZBA Si-ET-M1-000003 1
-----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
'AIIW_ _
�driffSTA 'Total Amount Due $1,150.72
Due Date(Applies to new charges only): Aug 15, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
'��I'll'I"II"II'II'Illllllll.Ill.l.11l..I"..Illllllllll�l.11ll Your payment will be withdrawn by the next
business day after your due date.
000069 1 SP 0.690 015370/019966/031733 001 002 VG3ZBA
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE II'Illy'I�I'I'I'I�II�IIIIII'lll'IIIIIIIIIIIII'lllll'llllll'.IIII
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
SPOKANE WA 99252-0001
191392222020000000000000011507200001150725

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,150.72
isElectric Detail Read Dates: 06/24/24 to 07/24/24 - 30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 10000
C12224136 Demand 0.610000 Actual 120 73.200000
C12224136 Electric 1392.000 1472.000 Actual I Actual 120 9600.000 8000
Rate Schedule 011 6000
Basic Charge$18.00 $18.00 4000
First 20 KW 20.00000 KW X$0.00 0.00 2000
Over 20 KW 53.20000 KW X$6.50 345.80 0
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A S 0 N D
Over 3,650 kWh 5,950.00000 kWh X$0.07134 424.47
Charges $1,150.72 Current Period(9,600 KWH for 30 days of service)
Daily Average 07/24
Electric(KWH) 320
Temperature(IF) 78
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
AP14W STA& TIC UTILITIES LLC
$1,270.57 Sep 12, 2024
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:08/23/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $1,150.72 Customers like you are saving energy with
Payment Received on 08/15/2024-Thank you. -1,150.72 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 1,270.57
Total Amount Due This Month $1,270.57
Due Date (Applies to new charges only): Sep 12, 2024
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-018384/030978 VG4288 S1-ET-Mi-000003 1 45
------------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
'Allw _
�driffSTA Total Amount Due $1,270.57
0'Due Date(Applies to new charges only): Sep 12, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
"�"III'III'I'Illllllllll.11lll'I'll'llll"I"I'lllllllll'lllll' Your payment will be withdrawn by the next
business day after your due date.
000089 1 SP 0.690 014995/018384/030978 001 002 VG4288
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE III"l�l����lll���l�ll'III'llll'llll"I'lllllllllll'll'lllll'llll
SANDPOINT ID 83864 AVISTA
Alm 1411 E.MISSION AVE.
SPOKANE WA 99252-0001
191392222020000115072000012705700001270573

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,270.57
isElectric Detail Read Dates: 07/24/24 to 08/23/24 - 30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.610000 Actual 120 73.200000
C12224136 Electric 1472.000 1566.000 Actual I Actual 120 11280.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 53.20000 KW X$6.50 345.80 0
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A s 0 N D
Over 3,650 kWh 7,630.00000 kWh X$0.07134 544.32
Charges $1,270.57 Current Period(11,280 KWH for 30 days of service)
Daily Average 08/24
Electric(KWH) 376
Temperature(IF) 74
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
APull ISTAN TIC UTILITIES LLC
$1,248.82 Oct 16, 2024
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:09/24/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $1,270.57 Customers like you are saving energy with
Payment Received on 09/12/2024-Thank you. -1,270.57 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 1,248.82
00Total Amount Due This Month $1,248.82
- Due Date (Applies to new charges only): Oct 16, 2024
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-019607/031713 VG47wK Si-ET-- -------
Account Number: 1913922220
'Allw,ir-illiff-ST Total Amount Due $1,248.82
1000,Due Date(Applies to new charges only): Oct 16, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
Illlllll'Illllllll"llllll'll'I"'lll'llllll'lll""I'lllllll'I'I Your payment will be withdrawn by the next
business day after your due date.
000094 1 SP 0.690 015448/019607/031713 001 002 VG47WK
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE II'll"II"Ill"I'lllllll'I"llllll"I'I'I"'lll"'llllllll"I'll
SANDPOINT ID 83864 AVISTA
e 1411 E.MISSION AVE.
SPOKANE WA 99252-0001
191392222020000127057000012488200001248825

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,248.82
WElectric Detail Read Dates: 08/23/24 to 09/24/24 - 32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.610000 Actual 120 73.200000
C12224136 Electric 1566.000 1656.000 Actual I Actual 120 10800.000 12000
—10
Rate Schedule 011 9000
Basic Charge$18.00(for 8 of 32 days) $4.50 6000
Basic Charge$20.00(for 24 of 32 days)New Rate 15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 0
Over 20 KW 53.20000 KW X$6.50(for 8 of 32 days) 86.45 J F M A M J J A S o N D
Over 20 KW 53.20000 KW X$7.00(for 24 of 32 days)New Rate 279.30
First 3,650 kWh 912.50000 kWh X$0.0993(for 8 of 32 days) 90.61 0 Current Period(10,800 KWH for 32 days of service)
First 3,650 kWh 2,737.50000 kWh X$0.09791(for 24 of 32 days)New Rate 268.03
Over 3,650 kWh 1,787.50000 kWh X$0.07134(for 8 of 32 days) 127.52 Daily Average 09/24
Over 3,650 kWh 5,362.50000 kWh X$0.07038 for 24 of 32 days)New Rate 377.41 Electric(KWH) 338
Charges $1,248. Temperature(OF) 67
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
14110II� _ Monthly Statement
�lif STa® TIC UTILITIES LLC
$937.30 Nov 14, 2024
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date: 10/23/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $1,248.82 Receiving service from Avista is subject to the
rates,terms and conditions applicable to your
Payment Received on 10/16/2024-Thank you. -1,248.82 State and type of service,as set forth in the
Subtotal 0.00 Company's Commission-approved tariffs. For
New Charge(s) more information visit myavista.com/terms
Customers like you are saving energy with
Electric 937.30 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
bill. Total Amount Due This Month $937.30
Due Date (Applies to new charges only): Nov 14, 2024
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017808/002430 VG4ATG S1-ET-M1-000003 4
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW_
III/H/LSTAN 'Total Amount Due $937.30
Due Date(Applies to new charges only): Nov 14, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
II"'11"I'lll'I'Illl'I'Illl'II�IIIIIII"III""I��I'�I'I�II'I'I' Your payment will be withdrawn by the next
000110 1 SP 0.690 001189/017808/002430 001 002 VG4ATG business day after your due date.
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE lllll"I...I..II'I.'Illllll'IIIII�II�I��III�III'lll�'llllllll'I"
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
' SPOKANE WA 99252-0001
191392222020000124882000009373000000937302

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $937.30
isElectric Detail Read Dates: 09/24/24 to 10/23/24 -29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.620000 Actual 120 74.400000
C12224136 Electric 1656.000 1712.000 Actual Actual 120 6720.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 54.40000 KW X$7.00 380.80 0
First 3,650 kWh 755.17241 kWh X$0.09791(for 6 of 29 days) 73.94 J F M A M J J A S 0 N D
First 3,650 kWh 2,894.82759 kWh X$0.09098(for 23 of 29 days)New Rate 263.37
Over 3,650 kWh 635.17242 kWh X$0.07038(for 6 of 29 days) 44.70 Current Period(6,720 KWH for 29 days of service)
Over 3,650 kWh 2,434.82758 kWh X$0.06345 for 23 of 29 days)New Rate 154.49
Charges $937.30M Daily Average 10/24
Electric(KWH) 232
Temperature(OF) 55
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
14110II� _ Monthly Statement
�lif STa® TIC UTILITIES LLC
$1,067.08 Dec 13, 2024
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date: 11/21/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $937.30 Customers like you are saving energy with
Payment Received on 11/14/2024-Thank you. -937.30 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 1,067.08
Total Amount Due This Month $1,067.08
Due Date (Applies to new charges only): Dec 13, 2024
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017947/002460 VG4DHZ S1-ET-M1-000003 4
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW_
III/H/LSTAN 'Total Amount Due $1,067.08
Due Date(Applies to new charges only): Dec 13, 2024
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
I'lll'Illll'III'II"Illlllllll�"II��'I���'I�I��'I'I"I�I"I�I�'� Your payment will be withdrawn by the next
business day after your due date.
000043 1 SP 0.690 001191/017947/002460 001 002 VG4DHZ
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE lllllll'llll'lllll'III'Illl'�I�I"I'�I�I�"II'�I�III�I��I��I�I���
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
' SPOKANE WA 99252-0001
191392222020000093730000010670800001067089

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,067.08
isElectric Detail Read Dates: 10/23/24 to 11/21/24 -29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.650000 Actual 120 78.000000
C12224136 Electric 1712.000 1783.000 Actual Actual 120 8520.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 58.00000 KW X$7.00 406.00 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S O N D
Over 3,650 kWh 4,870.00000 kWh X$0.06345 309.00
Charges $1,067.08 Current Period(8,520 KWH for 29 days of service)
Daily Average 11/24
Electric(KWH) 294
Temperature(OF) 41
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
14110II� _ Monthly Statement
�lif STa® TIC UTILITIES LLC
$1,159.24 Jan 15, 2025
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date: 12/24/2024
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $1,067.08 More business customers are choosing secure,
Payment Received on 12/13/2024-Thank you. -1,067.08 convenient Paperless Billing for the environment
and affordability. Register at
Subtotal 0.00 myavista.com/enrollments or call [phone].
New Charge(s) Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Electric 1,159.24 at myavista.com/bizrebates.
Total Amount Due This Month $1,159.24
Due Date (Applies to new charges only): Jan 15, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017892/002439 VG4GEV S1-ET-M1-000003
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW_
III/H/LSTAN 'Total Amount Due $1,159.24
Due Date(Applies to new charges only): Jan 15, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
Illl'Illll"ll"lllllllllllllll���'I'lll"I'�I"I��'��I'��II'�I�' Your payment will be withdrawn by the next
business day after your due date.
000052 1 SP 0.690 001186/017892/002439 001 002 VG4GEV
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE III'lllll'II.I.II'II'II'I"IIIII�I'I"'I'�I�II'lllll�l"'I�II'��I
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
'A SPOKANE WA 99252-0001
191392222020000106708000011592400001159249

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,159.24
isElectric Detail Read Dates: 11/21/24 to 12/24/24 - 33 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.660000 Actual 120 79.200000
C12224136 Electric 1783.000 1865.000 Actual Actual 120 9840.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 59.20000 KW X$7.00 414.40 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S O N D
Over 3,650 kWh 6,190.00000 kWh X$0.06345 392.76
Charges $1,159.24 Current Period(9,840 KWH for 33 days of service)
Daily Average 12/24
Electric(KWH) 298
Temperature(OF) 34
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
14110II� _ Monthly Statement
�lif STa® TIC UTILITIES LLC
$1,190.48 Feb 18, 2025
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:01/27/2025
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $1,159.24 More business customers are choosing secure,
Payment Received on 01/15/2025-Thank you. -1,159.24 convenient Paperless Billing for the environment
and affordability. Register at
Subtotal 0.00 myavista.com/enrollments or call [phone].
New Charge(s) Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Electric 1,190.48 at myavista.com/bizrebates.
Total Amount Due This Month $1,190.48
Due Date (Applies to new charges only): Feb 18, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017903/002410 VG4KOE S1-ET-M1-000003
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW_
III/H/LSTAN 'Total Amount Due $1,190.48
Due Date(Applies to new charges only): Feb 18, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
"II"llllllll"I'lllllll""I..IIIIII�IIIII'IIIIII"II'l'I'll'I Your payment will be withdrawn by the next
business day after your due date.
000085 1 SP 0.690 001176/017903/002410 001 002 VG4KOE
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE Illlllll'IIIIIIIIIIIIIIIIIIIIII��IIIIII�I�IIIIIIIII��IIIII�IIII�I
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
SPOKANE WA 99252-0001
191392222020000115924000011904800001190481

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,190.48
isElectric Detail Read Dates: 12/24/24 to 01/27/25 - 34 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.670000 Actual 120 80.400000
C12224136 Electric 1865.000 1950.000 Actual Actual 120 10200.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 60.40000 KW X$7.00 422.80 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S o N D
Over 3,650 kWh 6,550.00000 kWh X$0.06345 415.60
Charges $1,190 Current Period(10,200 KWH for 34 days of service)
Daily Average 01/25
Electric(KWH) 300
Temperature(OF) 30
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
141101i� _ Monthly Statement
�u��/�STa® TIC UTILITIES LLC
$929.54 Mar 19, 2025
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:02/25/2025
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $1,190.48 More business customers are choosing secure,
convenient Paperless Billing for affordability.
Payment Received on 02/18/2025-Thank you. -1,190.48 Register at myavista.com/enrollments or call
Subtotal 0.00 [phone].
New Charge(s) Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Electric 929.54 at myavista.com/bizrebates.
Total Amount Due This Month $929.54
Due Date (Applies to new charges only): Mar 19, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017811/002268 VG4NKW S1-ET-M1-000003 46
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW_
III/H/LSTAN 'Total Amount Due $929.54
Due Date(Applies to new charges only): Mar 19, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
ll'lllllll'I"III'II..II'Illllll�llll'lll'lll�'I�II�I��IIII'I�I�' Your payment will be withdrawn by the next
business day after your due date.
000099 1 SP 0.690 001110/017811/002268 001 002 VG4NKW
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE 'llllllll'll"'ll'III'I.III�III�'I'�I�'I'I'�I�'I�'ll'I""'ll'�II
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
SPOKANE WA 99252-0001
191392222020000119048000009295400000929544

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $929.54
isElectric Detail Read Dates: 01/27/25 to 02/25/25 -29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.450000 Actual 120 54.000000
C12224136 Electric 1950.000 2025.000 Actual Actual 120 9000.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 34.00000 KW X$7.00 238.00 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S o N D
Over 3,650 kWh 5,350.00000 kWh X$0.06345 339.46
Charges $929,1111111111111111, Current Period(9,000 KWH for 29 days of service)
Daily Average 02/25
Electric(KWH) 310
Temperature(OF) 27
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
141101i� _ Monthly Statement
�u��/�STa® TIC UTILITIES LLC
$1,013.00 Apr 17, 2025
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:03/26/2025
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $929.54 More business customers are choosing secure,
convenient Paperless Billing for affordability.
Payment Received on 03/19/2025-Thank you. -929.54 Register at myavista.com/enrollments or call
Subtotal 0.00 [phone].
New Charge(s) Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Electric 1,013.00 at myavista.com/bizrebates.
Total Amount Due This Month $1,013.00
Due Date (Applies to new charges only): Apr 17, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017901/002431 VG4R89 S1-ET-M1-000003 4
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW_
III/H/LSTAN 'Total Amount Due $1,013.00
Due Date(Applies to new charges only): Apr 17, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
Illl'Illl'lll'Illllllllll'Illllll"II'lll�lllll'll"lllll'lll'll' Your payment will be withdrawn by the next
business day after your due date.
000091 1 SP 0.690 001175/017901/002431 001 002 VG4R89
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE 'llll'Ill"lll"I"II'I'I'IIIIIIII'I'I"'�III�III"'llll"IIIIIII
-� SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
SPOKANE WA 99252-0001
191392222020000092954000010130000001013002

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,013.00
isElectric Detail Read Dates: 02/25/25 to 03/26/25 -29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.640000 Actual 120 76.800000
C12224136 Electric 2025.000 2090.000 Actual Actual 120 7800.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 56.80000 KW X$7.00 397.60 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S o N D
Over 3,650 kWh 4,150.00000 kWh X$0.06345 263.32
Charges $1,013.00 Current Period(7,800 KWH for 29 days of service)
Daily Average 03/25
Electric(KWH) 269
Temperature(OF) 43
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
141101i� _ Monthly Statement
�u��/�STa® TIC UTILITIES LLC
$914.80 May 16, 2025
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:04/24/2025
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $1,013.00 More business customers are choosing secure,
convenient Paperless Billing for affordability.
Payment Received on 04/17/2025-Thank you. -1,013.00 Register at myavista.com/enrollments or call
Subtotal 0.00 [phone].
New Charge(s) Businesses like you are saving energy and
money with our energy efficiency rebates. Find
Electric 914.80 your rebate at myavista.com/bizrebates.
Total Amount Due This Month $914.80
Due Date (Applies to new charges only): May 16, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-015894/001663 VG4T42 S1-ET-M1-000003
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW__
IIIFHA STAN 'Total Amount Due $914.80
Due Date(Applies to new charges only): May 16, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
Illl'llll"III'll'll"I'llll'I'�IIII'III"IIII'�����I�IIIIIIIII�I Your payment will be withdrawn by the next
000044 1 SP 0.690 000807/015894/001663 001 002 VG4TQ2 business day after your due date.
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE II'llll'I'I.IIIIII"Illllll'I�II�II'llll��l'�'I�'llll�l��l�ll�'ll
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
' SPOKANE WA 99252-0001
191392222020000101300000009148000000914802

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $914.80
isElectric Detail Read Dates: 03/26/25 to 04/24/25 -29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.650000 Actual 120 78.000000
C12224136 Electric 2090.000 2141.000 Actual Actual 120 6120.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 58.00000 KW X$7.00 406.00 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S O N D
Over 3,650 kWh 2,470.00000 kWh X$0.06345 156.72
Charges $914.� Current Period(6,120 KWH for 29 days of service)
Daily Average 04/25
Electric(KWH) 211
Temperature(OF) 47
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
141101i� _�/ Monthly Statement
�STa® TIC UTILITIES LLC
$856.79 Jun 16, 2025
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:05/23/2025
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $914.80 More business customers are choosing secure,
Payment Received on 05/16/2025-Thank you. -914.80 convenient Paperless Billing for affordability.
Register at myavista.com/enrollments or call
Subtotal 0.00 [phone].
New Charge(s) Businesses like you are saving energy and
money with our energy efficiency rebates. Find
Electric 856.79 your rebate at myavista.com/bizrebates.
Total Amount Due This Month $856.79
Due Date (Applies to new charges only): Jun 16, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017825/002396 VG4W4C S1-ET-M1-000003 245
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW__
IIIFHA STAN 'Total Amount Due $856.79
Due Date(Applies to new charges only): Jun 16, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
"ll"'Illll'Illllllll'I'I"'II111I'll.11l11-��Illl�'ll'll1'I'I Your payment will be withdrawn by the next
business day after your due date.
000097 2 SP 0.970 001167/017825/002396 001 002 VG4W4C
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE llllllll'I.II'Ill'I'Illlllll��l�l"'�I'lll'll'I'�III'I'�'I"�'�"
SANDPOINT ID 83864 AVISTA
' 1411 E.MISSION AVE.
' SPOKANE WA 99252-0001
191392222020000091480000008567900000856795

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $856.79
isElectric Detail Read Dates: 04/24/25 to 05/23/25 -29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.590000 Actual 120 70.800000
C12224136 Electric 2141.000 2191.000 Actual Actual 120 6000.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 50.80000 KW X$7.00 355.60 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S O N D
Over 3,650 kWh 2,350.00000 kWh X$0.06345 149.11
Charges $856.1111111111111111, Current Period(6,000 KWH for 29 days of service)
Daily Average 05/25
Electric(KWH) 207
Temperature(OF) 54
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
141101i� _ Monthly Statement
�u��/�STa® TIC UTILITIES LLC
$1,225.40 Jul 16, 2025
myavista.com Account Number: 1913922220 (Applies to new charges only)
1 [phone] Statement Date:06/24/2025
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $856.79 More business customers are choosing secure,
convenient Paperless Billing for affordability.
Payment Received on 06/16/2025-Thank you. -856.79 Register at myavista.com/enrollments or call
Subtotal 0.00 [phone].
New Charge(s) Businesses like you are saving energy and
money with our energy efficiency rebates. Find
Electric 1,225.40 your rebate at myavista.com/bizrebates.
Total Amount Due This Month $1,225.40
Due Date (Applies to new charges only): Jul 16, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-017721/001305 VG4YEZ S1-ET-M1-000003 45
----------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
/IIW__
IIIFHA STAN 'Total Amount Due $1,225.40
Due Date(Applies to new charges only): JUI 16, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
I'llll'llllll'I'Ill"I'I"lllll'Illllllllllllllll'lll'll'lllll'll Your payment will be withdrawn by the next
business day after your due date.
000105 1 SP 0.690 000631/017721/001305 001 002 VG4YEZ
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE I'Illlll"lll'I'Ill'III"lllll""'lllllll'lll"Illl'll'll'llllll
SANDPOINT ID 83864 AVISTA
1411 E.MISSION AVE.
SPOKANE WA 99252-0001
191392222020000085679000012254000001225406

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,225.40
isElectric Detail Read Dates: 05/23/25 to 06/24/25 - 32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.630000 Actual 120 75.600000
C12224136 Electric 2191.000 2285.000 Actual Actual 120 11280.000 12000
Rate Schedule 011 9000
Basic Charge$20.00 $20.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 55.60000 KW X$7.00 389.20 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S O N D
Over 3,650 kWh 7,630.00000 kWh X$0.06345 484.12
Charges $1,225.,46M Current Period(11,280 KWH for 32 days of service)
Daily Average 06/25
Electric(KWH) 353
Temperature(OF) 65
- ----------------------- -- -- --------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 1 of 2
Monthly Statement
�Il���sTa TIC UTILITIES LLC
Total Amount Due
myavista.com Account Number: 1913922220
1 [phone] Statement Date:07/24/2025 $1,278.70 Aug 15, 2025
Service Address: HIDDEN LAKES DR-MAIN (Applies to new charges only)
ENTRANCE
Bill at a Glance Your Message Center
Previous Balance Due $1,225.40 Businesses like you are saving energy and money
Payment Received on 07/16/2025-Thank you. -1,225.40 with our energy efficiency rebates. Find your
rebate at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s) More business customers are choosing secure,
convenient Paperless Billing for affordability.
Electric 1,278.70 Register at myavista.com/enrollments or call (800)
227-9187.
010.1
Total Amount Due This Month $1,278.70 A late fee of 1%will be added to past due balances
Due Date (Applies to new charges only): Aug 15, 2025 over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. 711 or 1 [phone]
After Hours Emergencies:1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
Website:myavista.com Email:[e-mail]
♦Please detach and return the bottom portion with your payment.
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
�IIIIV�sra
Total Amount Due $1,278.70
Due Date (Applies to new charges only): Aug 15, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please use the reverse side to change your address or enroll
in Auto Pay(APS).For any other updates,visit myavista.com. Amount 00 NOT PAY
Enclosed
Your payment will be withdrawn by the next
business day after your due date.
TIC UTILITIES LLC
HIDDEN LAKES DR-MAIN ENTRANCE
SANDPOINT ID 83864 AVISTA
1411 E. MISSION AVE
SPOKANE WA 99252-0001
191392222020000122540000012787000001278707

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,278.70
0 Electric Detail Read Dates: 06/24/25 to 07/24/25-30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.63 Actual 120 75.6 12000
C12224136 Electric 2285 2386 Actual Actual 120 12120 9000
Rate Schedule 011 6000
Basic Charge$20.00 $20.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 Oka-
ka —
Over 20 KW 55.60000 KW X$7.00 389.20 J F M A M J J A S O N D
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 ❑Current Period(12,120 kWh for 30 days of service)
Over 3,650 kWh 8,470.00000 kWh X$0.06345 537.42
ElCharges _� $1,278.70 The Period Last Year(9,600 kWh for 30 days of service)
Daily Average 07/25 07/24
Electric(kWh) 404 320
Temperature ff) 72 78
— ---------------------------------------------------------------------------------------------------------------------------------------------------• —
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 X
Account Number Signature(must match name on account)
Until further written notice,the above signature authorizes Avista Corp., its successors
The Routing Number is located to the left of the Account Number and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please Withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below.-
Address
City State Zip Code
V Do not print or mark below this line. V

Page 1 of 2
Monthly Statement
�Il���sTa TIC UTILITIES LLC
Total Amount Due
myavista.com Account Number: 1913922220
1 [phone] Statement Date:08/25/2025 $1,394.48 Sep 16, 2025
Service Address: HIDDEN LAKES DR-MAIN (Applies to new charges only)
ENTRANCE
Bill at a Glance Your Message Center
Previous Balance Due $1,278.70 A late fee of 1%will be added to past due balances
Payment Received on 08/15/2025-Thank you. -1,278.70 over$50.
Subtotal 0.00 Businesses like you are saving energy and money
New Charge(s) with our energy efficiency rebates. Find your
rebate at myavista.com/bizrebates.
Electric 1,394.48
More business customers are choosing secure,
Total Amount Due This Month $1,394.48 convenient Paperless Billing for affordability.
Due Date (Applies to new charges only): Sep 16, 2025 Register at myavista.com/enrollments or call(800)
227-9187.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. 711 or 1 [phone]
After Hours Emergencies:1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
Website:myavista.com Email:[e-mail]
♦Please detach and return the bottom portion with your payment.
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
�►IIV�sra Total Amount Due $1,394.48
Due Date (Applies to new charges only): Sep 16, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please use the reverse side to change your address or enroll
in Auto Pay(APS).For any other updates,visit myavista.com. Amount 00 NOT PAY
Enclosed
Your payment will be withdrawn by the next
business day after your due date.
TIC UTILITIES LLC
216 CLUBHOUSE WAY
SANDPOINT ID 83864 AVISTA
1411 E. MISSION AVE
SPOKANE WA 99252-0001
191392222020000127870000013944800001394486

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,394.48
0 Electric Detail Read Dates: 07/24/25 to 08/25/25-32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.65 Actual 120 78 12000
C12224136 Electric 2386 2500 Actual Actual 120 13680 9000
Rate Schedule 011 6000
Basic Charge$20.00 $20.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 0
wkid
Over 20 KW 58.00000 KW X$7.00 406.00 J F M A M J .l A s o N D
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 Current Period(13,680 kWh for 32 days of service)
Over 3,650 kWh 10,030.00000 kWh X$0.06345 636.40 ❑The Period Last Year(11,280 kWh for 30 days of
$1,394.48 service)
Daily Average 08/25 08/24
Electric(kWh) 1 428 376
Temperature(T) 1 74 74
— ---------------------------------------------------------------------------------------------------------------------------------------------------• —
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 X
Account Number Signature(must match name on account)
Until further written notice,the above signature authorizes Avista Corp., its successors
The Routing Number is located to the left of the Account Number and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please Withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below.-
Address
City State Zip Code
V Do not print or mark below this line. V

Page 1 of 2
Monthly Statement
�Il���sTa TIC UTILITIES LLC
Total Amount Due
�.
myavista.com Account Number: 1913922220
1 [phone] Statement Date:09/24/2025 $1,204.36 Oct 16, 2025
Service Address: HIDDEN LAKES DR-MAIN (Applies to new charges only)
ENTRANCE
Bill at a Glance Your Message Center
Previous Balance Due $1,394.48 Businesses like you are saving energy and money
Payment Received on 09/16/2025-Thank you. -1,394.48 with our energy efficiency rebates. Find your
rebate at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s) More business customers are choosing secure,
convenient Paperless Billing for affordability.
Electric 1,204.36 Register at myavista.com/enrollments or call (800)
227-9187.
Total Amount Due This Month $1,204.36 A late fee of 1%will be added to past due balances
Due Date (Applies to new charges only): Oct 16, 2025 over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. 711 or 1 [phone]
After Hours Emergencies:1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
Website:myavista.com Email:[e-mail]
♦Please detach and return the bottom portion with your payment.
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
Account Number: 1913922220
�►IIV�sra Total Amount Due $1,204.36
Due Date (Applies to new charges only): Oct 16, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please use the reverse side to change your address or enroll
in Auto Pay(APS).For any other updates,visit myavista.com. Amount 00 NOT PAY
Enclosed
Your payment will be withdrawn by the next
business day after your due date.
TIC UTILITIES LLC
216 CLUBHOUSE WAY
SANDPOINT ID 83864 AVISTA
1411 E. MISSION AVE
SPOKANE WA 99252-0001
191392222020000139448000012043600001204364

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,204.36
Electric Detail Read Dates: 08/25/25 to 09/24/25-30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.61 Actual 120 73.2 12000
C12224136 Electric 2500 2580 Actual Actual 120 9600 9000
Rate Schedule 011 6000
Basic Charge$20.00 $20.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 0
Over 20 KW 53.20000 KW X$7.00(for 6 of 30 days) 74.48 J F M A M J J A S O N D
Over 20 KW 53.20000 KW X$8.00(for 24 of 30 days)New Rate 340.48 0 Current Period(9,600 kWh for 30 days of service)
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 ❑The Period Last Year(10,800 kWh for 32 days of
Over 3,650 kWh 1,190.00000 kWh X$0.06345(for 6 of 30 days) 75.51 service)
Over 3,650 kWh 4,760.00000 kWh X$0.07601 (for 24 of 30 days)New Rate 361.81
Daily Average 09/25 09/24
Electric(kWh) 1 320 338
Temperature(T) 1 71 67
— ---------------------------------------------------------------------------------------------------------------------------------------------------• —
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 X
Account Number Signature(must match name on account)
Until further written notice,the above signature authorizes Avista Corp., its successors
The Routing Number is located to the left of the Account Number and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please Withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below.-
Address
City State Zip Code
V Do not print or mark below this line. V

Page 1 of 2
Monthly Statement
Alikil►VISTA TIC UTILITIES LLC
Total Amount Due
�.
myavista.com Account Number: 1913922220
1 [phone] Statement Date: 10/23/2025 $1,031.16 Nov 14, 2025
Service Address: HIDDEN LAKES DR-MAIN (Applies to new charges only)
ENTRANCE
Bill at a Glance Your Message Center
Previous Balance Due $1,204.36 Businesses like you are saving energy and money
Payment Received on 10/16/2025-Thank you. -1,204.36 with our energy efficiency rebates. Find your
rebate at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s) More business customers are choosing secure,
convenient Paperless Billing for affordability.
Electric 1,031.16 Register at myavista.com/enrollments or call
[phone].
Total Amount Due This Month $1,031.16 A late fee of 1%will be added to past due balances
Due Date (Applies to new charges only): Nov 14, 2025 over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. 711 or 1 [phone]
After Hours Emergencies:1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
Website:myavista.com Email:[e-mail]
♦Please detach and return the bottom portion with your payment.
Account Number: 1913922220
AlIN'AIW STAW Total Amount Due $1,031.16
00,Due Date (Applies to new charges only): Nov 14, 2025
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please use the reverse side to change your address or enroll
in Auto Pay(APS).For any other updates,visit myavista.com. Amount 00 NOT PAY
Enclosed
Your payment will be withdrawn by the next
business day after your due date.
TIC UTILITIES LLC
216 CLUBHOUSE WAY
SANDPOINT ID 83864 AVISTA
1411 E. MISSION AVE
SPOKANE WA 99252-0001
191392222020000120436000010311600001031163

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,031.16
aElectric Detail Read Dates: 09/24/25 to 10/23/25-29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12224136 Demand 0.62 Actual 120 74.4 12000
C12224136 Electric 2580 2637 Actual Actual 120 6840 9000
Rate Schedule 011 6000
Basic Charge$20.00 $20.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 0
Over 20 KW 54.40000 KW X$8.00 435.20 J F M A M J J A S O N D
First 3,650 kWh 755.17241 kWh X$0.09098(for 6 of 29 days) 68.71 Current Period(6,840 kWh for 29 days of service)
First 3,650 kWh 2,894.82759 kWh X$0.09124(for 23 of 29 days)New Rate 264.12 ❑The Period Last Year(6,720 kWh for 29 days of service)
Over 3,650 kWh 660.00000 kWh X$0.07601 (for 6 of 29 days) 50.17
Over 3,650 kWh 2,530.00000 kWh X$0.07627(for 23 of 29 days)New Rate 192.96 Daily Average 10/25 10/24
Charges $1,031.16 ' Electric(kWh) 236 232
Temperature ff) 53 55
— ---------------------------------------------------------------------------------------------------------------------------------------------------• —
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 X
Account Number Signature(must match name on account)
Until further written notice,the above signature authorizes Avista Corp., its successors
The Routing Number is located to the left of the Account Number and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please Withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below.-
Address
City State Zip Code
V Do not print or mark below this line. V